•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
Responsibilities
•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
Qualifications
•Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes.
•Working with the KPMG onshore counterparts as part of project/engagement delivery.
•Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project.
•Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools.
📌 CTR - SAP Controls Executive (Pune)
🏢 BSR u0026
📍 Pune
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